/sales-invoice-lines
work well here
{
"business": {
"name": "test (2024-07-15)"
},
"skip": 0,
"pageSize": 50,
"totalRecords": 4,
"salesInvoiceLines": [
{
"issueDate": "2024-08-05",
"dueDate": "2024-08-05",
"reference": "1",
"customer": "CST01 - Customer 01",
"description": "Document Description",
"item": "ITEM 01",
"account": "Tax payable",
"lineDescription": "Line 1 Description",
"qty": null,
"unitPrice": {
"value": 1000,
"currency": null
},
"project": null,
"division": null,
"taxCode": "PPN 11%",
"discount": null,
"taxAmount": {
"value": 110,
"currency": null
},
"amount": {
"value": 110,
"currency": null
}
},
{
"issueDate": "2024-08-05",
"dueDate": "2024-08-05",
"reference": "1",
"customer": "CST01 - Customer 01",
"description": "Document Description",
"item": "ITEM 01",
"account": "Inventory - sales",
"lineDescription": "Line 1 Description",
"qty": 1,
"unitPrice": {
"value": 1000,
"currency": null
},
"project": null,
"division": null,
"taxCode": "PPN 11%",
"discount": null,
"taxAmount": null,
"amount": {
"value": 1000,
"currency": null
}
},
{
"issueDate": "2024-08-05",
"dueDate": "2024-08-05",
"reference": "1",
"customer": "CST01 - Customer 01",
"description": "Document Description",
"item": "ITEM 02",
"account": "Tax payable",
"lineDescription": "Line 2 Description",
"qty": null,
"unitPrice": {
"value": 1000,
"currency": null
},
"project": null,
"division": null,
"taxCode": "PPN 11%",
"discount": null,
"taxAmount": {
"value": 110,
"currency": null
},
"amount": {
"value": 110,
"currency": null
}
},
{
"issueDate": "2024-08-05",
"dueDate": "2024-08-05",
"reference": "1",
"customer": "CST01 - Customer 01",
"description": "Document Description",
"item": "ITEM 02",
"account": "Inventory - sales",
"lineDescription": "Line 2 Description",
"qty": 1,
"unitPrice": {
"value": 1000,
"currency": null
},
"project": null,
"division": null,
"taxCode": "PPN 11%",
"discount": null,
"taxAmount": null,
"amount": {
"value": 1000,
"currency": null
}
}
]
}